EMEA Senior FP&A Analyst

The ideal candidate will bring strong FP&A capability within a manufacturing, engineering, industrial or operational environment, with proven experience in budgeting, forecasting, financial modelling, cost performance, margin analysis and commercial business partnering.

The Role Financial Planning & Analysis Lead budgeting, forecasting and long‑range planning cycles. Build and maintain financial models to support strategic and operational decisions. Deliver accurate forecasts, identifying risks, opportunities and key drivers. Conduct scenario planning and sensitivity analysis. Provide insight into manufacturing costs, operational performance and profitability. Support pricing, new product development and commercial initiatives. Commercial Business Partnering Act as a trusted partner to Sales, Operations, Supply Chain and Leadership teams. Challenge assumptions and provide data‑driven insight to improve performance. Support pricing strategy, sales growth initiatives and market analysis. Build strong cross‑functional relationships and drive accountability. Performance Reporting & Analysis Produce and enhance management reporting packs for senior leadership. Analyse revenue, margins, customer performance and operational KPIs. Monitor trends, risks and opportunities across products, customers and markets. Deliver detailed cost and margin analysis across sites and business units. Standardise and improve reporting processes. Data, Systems & Automation Extract, analyse and interpret large financial and operational datasets. Develop and maintain Power BI dashboards and reporting tools. Use ERP systems (SAP, Oracle, Dynamics or similar) to improve visibility and efficiency. Support reporting automation and continuous improvement initiatives. Maintain effective data capture within CRM systems (e.g., Salesforce). About You Qualifications Fully qualified (CIMA / ACCA / ACA or equivalent). Degree in Finance, Accounting, Economics or related field. Fluent in English and French (written and spoken). Experience Strong FP&A experience in a Group or multi‑site environment. Background in manufacturing, engineering, industrial or operational sectors (highly desirable). Proven capability in budgeting, forecasting, modelling and commercial analysis. Experience supporting pricing, sales performance, profitability and strategic planning. Exposure to international environments and CRM systems advantageous. Technical Skills Advanced Excel and financial modelling. Strong Power BI capability. ERP experience (SAP, Oracle, Dynamics, etc.). Ability to analyse large datasets and produce high‑quality reporting. Personal Attributes Commercially astute with strong business acumen. Confident communicator able to influence at all levels. Highly analytical, proactive and detail‑oriented. Strong relationship‑builder with cross‑functional collaboration skills. What’s on Offer A strategic FP&A role with exposure to senior leadership. Opportunity to influence business performance and key decisions. A dynamic, international environment with strong growth potential.